Civic Intelligence

Barbara Olson Center of Hope

EIN 36-2212474 • 501(c)3 • Rockford, IL

View Organization Page

Profile

Help individuals with developmental disabilities reach personal goals through individualized skill development, vocational opportunities, and community service.

3206 North Central AvenueRockford, IL 61101-1756

www.b-olsoncenterofhope.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

25th percentile

0.02x

Higher debt load relative to assets than 25% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

28th percentile

0.05x

Higher debt load relative to revenue than 28% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

65th percentile

12%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

43rd percentile

$112,299

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

63rd percentile

8.5%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

66th percentile

17%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$7,580,394

Up $596,384 (+8.5%) from 2024

Liabilities

Down

$140,759

Down $113,210 (-45%) from 2024

Net Assets

Up

$7,439,635

Up $709,594 (+11%) from 2024

Operations
Liabilities / Revenue28th percentileNet Margin65th percentile

Revenue

Up

$2,732,856

Up $395,846 (+17%) from 2024

Expenses

Up

$2,395,408

Up $176,700 (+8.0%) from 2024

Net Income

Up

$337,448

Up $219,146 (+185%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2015: $6,444,834Liabilities 2015: $444,088Net Assets 2015: $6,000,7462015Assets 2016: $6,141,867Liabilities 2016: $377,605Net Assets 2016: $5,764,2622016Assets 2017: $6,247,654Liabilities 2017: $344,757Net Assets 2017: $5,902,8972017Assets 2018: $6,153,221Liabilities 2018: $285,074Net Assets 2018: $5,868,1472018Assets 2019: $6,066,616Liabilities 2019: $265,074Net Assets 2019: $5,801,5422019Assets 2020: $6,032,493Liabilities 2020: $660,666Net Assets 2020: $5,371,8272020Assets 2021: $6,965,367Liabilities 2021: $217,831Net Assets 2021: $6,747,5362021Assets 2022: $6,305,388Liabilities 2022: $152,132Net Assets 2022: $6,153,2562022Assets 2023: $6,464,120Liabilities 2023: $182,766Net Assets 2023: $6,281,3542023Assets 2024: $6,984,010Liabilities 2024: $253,969Net Assets 2024: $6,730,0412024Assets 2025: $7,580,394Liabilities 2025: $140,759Net Assets 2025: $7,439,6352025

Highlighted filing

2025

Assets$7,580,394
Liabilities$140,759
Net Assets$7,439,635
Open 2025 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $3,338,869Expenses 2015: $2,881,949Net Income 2015: $456,9202015Revenue 2016: $2,756,922Expenses 2016: $2,706,222Net Income 2016: $50,7002016Revenue 2017: $2,501,857Expenses 2017: $2,684,170Net Income 2017: -$182,3132017Revenue 2018: $2,588,117Expenses 2018: $2,667,040Net Income 2018: -$78,9232018Revenue 2019: $2,752,841Expenses 2019: $2,815,385Net Income 2019: -$62,5442019Revenue 2020: $2,503,857Expenses 2020: $2,859,799Net Income 2020: -$355,9422020Revenue 2021: $2,804,654Expenses 2021: $2,013,554Net Income 2021: $791,1002021Revenue 2022: $2,401,855Expenses 2022: $2,102,986Net Income 2022: $298,8692022Revenue 2023: $2,020,051Expenses 2023: $2,120,312Net Income 2023: -$100,2612023Revenue 2024: $2,337,010Expenses 2024: $2,218,708Net Income 2024: $118,3022024Revenue 2025: $2,732,856Expenses 2025: $2,395,408Net Income 2025: $337,4482025

Highlighted filing

2025

Revenue$2,732,856
Expenses$2,395,408
Net Income$337,448
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,580,394
Liabilities
$140,759
Net assets
$7,439,635
Revenue
$2,732,856
Expenses
$2,395,408
Net income
$337,448
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.58$0.14$7.44$2.73$2.40$0.34
2024Detailed filing. Detailed filing data is available for this year.$6.98$0.25$6.73$2.34$2.22$0.12
2023Detailed filing. Detailed filing data is available for this year.$6.46$0.18$6.28$2.02$2.12$0.10
2022Detailed filing. Detailed filing data is available for this year.$6.31$0.15$6.15$2.40$2.10$0.30
2021Detailed filing. Detailed filing data is available for this year.$6.97$0.22$6.75$2.80$2.01$0.79
2020Detailed filing. Detailed filing data is available for this year.$6.03$0.66$5.37$2.50$2.86$0.36
2019Detailed filing. Detailed filing data is available for this year.$6.07$0.27$5.80$2.75$2.82$0.06
2018Detailed filing. Detailed filing data is available for this year.$6.15$0.29$5.87$2.59$2.67$0.08
2017Detailed filing. Detailed filing data is available for this year.$6.25$0.34$5.90$2.50$2.68$0.18
2016Detailed filing. Detailed filing data is available for this year.$6.14$0.38$5.76$2.76$2.71$0.05
2015Detailed filing. Detailed filing data is available for this year.$6.44$0.44$6.00$3.34$2.88$0.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 2, 2025
Return Version
2024v5.0
Gross Receipts
$4,216,387
Mission and Program Overview

Mission

Help individuals with developmental disabilities reach personal goals through individualized skill development, vocational opportunities, and community service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,493,179$5,160,289▼ $332,890
Land, Buildings, and Equipment, Net$756,919$1,908,632▲ $1,151,713
Savings and Temporary Cash Investments$306,146$317,150▲ $11,004
Accounts Receivable$171,651$157,871▼ $13,780
Pledges and Grants Receivable$127,782--
Cash and Non-Interest-Bearing Accounts$99,861$16,128▼ $83,733
Prepaid Expenses and Deferred Charges$20,516$14,713▼ $5,803
Total Assets$6,984,010$7,580,394▲ $596,384
Other Assets Total$7,956$5,611▼ $2,345
Liabilities
Accounts Payable and Accrued Expenses$241,013$125,148▼ $115,865
Deferred Revenue$5,000$10,000▲ $5,000
Other Liabilities$7,956$5,611▼ $2,345
Total Liabilities$253,969$140,759▼ $113,210
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,572,791$7,339,164▲ $766,373
Net Assets With Donor Restrictions$157,250$100,471▼ $56,779
Total Net Assets Fund Balance$6,730,041$7,439,635▲ $709,594
Total Liabilities and Net Assets / Fund Balance$6,984,010$7,580,394▲ $596,384

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,530,151$2,281,501$3,811,652
Equipment$71,647$703,670$775,317
Other Land Buildings$270,834$347,365$618,199
Land$36,000-$36,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$5,798,803-▲ $564,154$855,000$5,477,439
2023$5,286,673$300,000▲ $542,065$300,000$5,798,803
2022$4,942,025-▲ $373,061-$5,286,673
2021$5,586,543-▼ $613,017-$4,942,025
2020$4,430,626$200,000▲ $983,101-$5,586,543
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pamela CareyExecutive DiFT$110,750$1,549$112,299

Board Members and Trustees

NameTitle
Stewart MagnusonPresident
Gene MauleBoard Member
Katie BryantBoard Member
Lavonda TimmBoard Member
Mallory MolchinBoard Member
Melissa JohnsonBoard Member
Steve SlowinskeBoard Member
Sue MullinsBoard Member
Lynn DelaceySecretary
Cole WinsettTreasurer
Brad JohnsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$677,223
Program Service Revenue
$1,866,657
Investment Income
$165,047
Other Revenue
$23,929
All Other Contributions
$651,396
Change in Net Assets
$337,448

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles3$262,853Fair Market Value
Other Non Cash Contri Table2$730Fair Market Value
Total Noncash Contributions5$263,583-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,732,856
Revenue Not Reported on Form 990
$372,146
Total Revenue per Audited Statements
$3,105,002
Total Revenue per Form 990
$2,732,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,846,571
Other Expenses$548,837
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,124,878$314,190-$1,439,068
Other Employee Benefits$135,415$41,426-$176,841
Depreciation Depletion$152,717$6,595-$159,312
Current Officers, Directors, Trustees, and Key Employees-$115,616-$115,616
Payroll Taxes$83,444$31,602-$115,046
Travel$108,432$3,860-$112,292
Occupancy$94,265$6,503-$100,768
Insurance$63,301$2,326-$65,627
Fees for Services Other$22,587$26,588-$49,175
Office Expenses$3,292$8,039-$11,331
Fees for Services Accounting-$11,250-$11,250
Other Expenses$1,488$5,003-$6,491
Interest$624$179-$803
Fees for Services Legal-$419-$419
Total Functional Expenses$1,818,115$577,293$0$2,395,408

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,395,408
Total Expenses per Audited Statements$2,395,408
Total Expenses per Form 990$2,395,408
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,566
Fundraising Direct Expenses$3,828
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala & Other$25,566$25,566$940$24,626
Total Events$25,566$25,566$3,828$21,738
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$5,611
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of form 990 is provided to the finance committee who reviews and approves it for filing.”

Form 990, Page 6, Part VI, Line 12C

“Directors read and sign off on conflict of interest and ethics policies annually.”

Form 990, Page 6, Part VI, Line 15A

“The human resources committee reviews salary information and prepares each officer or key employee's evaluation.”

Form 990, Page 6, Part VI, Line 15B

“The human resources committee reviews salary information and prepares each officer or key employee's evaluation.”

Form 990, Page 6, Part VI, Line 19

“Annual report is posted on the organization's website. All other documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Barbara Olson Center of Hope
EIN
36-2212474
Phone
8159649275
Address
3206 NORTH CENTRAL AVENUE, ROCKFORD, IL 61101-1756

Signing Officer

Name
Pamela Carey
Title
Executive Director
Phone
8159649275
Signed
2025-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Carey
Formed
1952
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
67
Volunteers
25

Preparer

Firm
Lucas Group Cpas Advisors LLC
Address
1617 TEMPLE LANE, ROCKFORD, IL 61112
Preparer
Ashlee Burnett
Phone
8152359610
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The center follows the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The center has analyzed tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. The center believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the center's financial condition, results of operations, or cash flows. Accordingly, the center has not recorded any reserves or unrelated accruals for interest and penalties for uncertain income tax positions at june 30, 2025.”

Raw XML AppendixShowing 400 of 516 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0241013
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0125148
IRS990/AccountsReceivableGrp/BOYAmt0171651
IRS990/AccountsReceivableGrp/EOYAmt0157871
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HELP INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES REACH PERSONAL GOALS THROUGH INDIVIDUALIZED SKILL DEVELOPMENT, VOCATIONAL OPPORTUNITIES, AND COMMUNITY SERVICE.
IRS990/AllOtherContributionsAmt0651396
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0PAMELA CAREY
IRS990/BooksInCareOfDetail/PhoneNum08159649275
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03206 NORTH CENTRAL AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCKFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0611011756
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt099861
IRS990/CashNonInterestBearingGrp/EOYAmt016128
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0115616
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0115616
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0677223
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0165047
IRS990/CYOtherExpensesAmt0548837
IRS990/CYOtherRevenueAmt023929
IRS990/CYProgramServiceRevenueAmt01866657
IRS990/CYRevenuesLessExpensesAmt0337448
IRS990/CYSalariesCompEmpBnftPaidAmt01846571
IRS990/CYTotalExpensesAmt02395408
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02732856
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt05000
IRS990/DeferredRevenueGrp/EOYAmt010000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06595
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0152717
IRS990/DepreciationDepletionGrp/TotalAmt0159312
IRS990/Desc0COMMUNITY DAY SERVICES: PROVIDE EDUCATION AND TRAINING FOR PARTICIPANTS WITH A CURRICULUM-BASED APPROACH THAT IS TAILORED TO MEET THEIR INDIVIDUAL NEEDS. PARTICIPANTS THAT WANT EMPLOYMENT RECEIVE COMPREHENSIVE TRAINING AND SUPPORT FOR EMPLOYMENT WITH SKILLS CLASSES AND ONSITE TRAINING ACTIVITIES. ALSO PROVIDE FOR ACTIVITIES IN THE COMMUNITY AS WELL AS TRAINING FOR EMPLOYMENT. VOLUNTEERING IN THE COMMUNITY IS AN INTERGRAL PART OF THE PROGRAM FOR PARTICIPANTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0157250
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0100471
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt067
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01818115
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011250
IRS990/FeesForServicesAccountingGrp/TotalAmt011250
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0419
IRS990/FeesForServicesLegalGrp/TotalAmt0419
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt026588
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt022587
IRS990/FeesForServicesOtherGrp/TotalAmt049175
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt101549
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0STEWART MAGNUSON
IRS990/Form990PartVIISectionAGrp/PersonNm1BRAD JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2COLE WINSETT
IRS990/Form990PartVIISectionAGrp/PersonNm3LYNN DELACEY
IRS990/Form990PartVIISectionAGrp/PersonNm4MELISSA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5SUE MULLINS
IRS990/Form990PartVIISectionAGrp/PersonNm6LAVONDA TIMM
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVE SLOWINSKE
IRS990/Form990PartVIISectionAGrp/PersonNm8GENE MAULE
IRS990/Form990PartVIISectionAGrp/PersonNm9KATIE BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm10PAMELA CAREY
IRS990/Form990PartVIISectionAGrp/PersonNm11MALLORY MOLCHIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10110750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt03828
IRS990/FundraisingGrossIncomeAmt025566
IRS990/GainOrLossGrp/OtherAmt02902
IRS990/GainOrLossGrp/SecuritiesAmt05687
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt025827
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02902
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01485390
IRS990/GrossReceiptsAmt04216387
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02326
IRS990/InsuranceGrp/ProgramServicesAmt063301
IRS990/InsuranceGrp/TotalAmt065627
IRS990/InterestGrp/ManagementAndGeneralAmt0179
IRS990/InterestGrp/ProgramServicesAmt0624
IRS990/InterestGrp/TotalAmt0803
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0156458
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0156458
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05493179
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05160289
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03332536
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0756919
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01908632
IRS990/LandBldgEquipCostOrOtherBssAmt05241168
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01479703
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HELP INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES REACH PERSONAL GOALS THROUGH INDIVIDUALIZED SKILL DEVELOPMENT, VOCATIONAL OPPORTUNITIES, AND COMMUNITY SERVICE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06730041
IRS990/NetAssetsOrFundBalancesEOYAmt07439635
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt08589
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08589
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021738
IRS990/NetUnrlzdGainsLossesInvstAmt0372146
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06572791
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07339164
IRS990/NoncashContributionsAmt0263583
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06503
IRS990/OccupancyGrp/ProgramServicesAmt094265
IRS990/OccupancyGrp/TotalAmt0100768
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08039
IRS990/OfficeExpensesGrp/ProgramServicesAmt03292
IRS990/OfficeExpensesGrp/TotalAmt011331
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07956
IRS990/OtherAssetsTotalGrp/EOYAmt05611
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041426
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0135415
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0176841
IRS990/OtherExpensesGrp/Desc0CONSUMABLE SUPPLIES
IRS990/OtherExpensesGrp/Desc1PRINTING/PUBLICATION/POST
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03697
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15003
IRS990/OtherExpensesGrp/ProgramServicesAmt027672
IRS990/OtherExpensesGrp/ProgramServicesAmt11488
IRS990/OtherExpensesGrp/TotalAmt031369
IRS990/OtherExpensesGrp/TotalAmt16491
IRS990/OtherLiabilitiesGrp/BOYAmt07956
IRS990/OtherLiabilitiesGrp/EOYAmt05611
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02191
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02191
IRS990/OtherRevenueTotalAmt02191
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0314190
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01124878
IRS990/OtherSalariesAndWagesGrp/TotalAmt01439068
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031602
IRS990/PayrollTaxesGrp/ProgramServicesAmt083444
IRS990/PayrollTaxesGrp/TotalAmt0115046
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0127782
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020516
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014713
IRS990/PrincipalOfficerNm0PAMELA CAREY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0453000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561499
IRS990/ProgramServiceRevenueGrp/BusinessCd2453000
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTS WITH GOVT AGENCIES
IRS990/ProgramServiceRevenueGrp/Desc1SALES TO THE PUBLIC
IRS990/ProgramServiceRevenueGrp/Desc2OTHER FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01785476
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt156698
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224483
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01785476
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt156698
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224483
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0389877
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0182236
IRS990/PYOtherExpensesAmt0479440
IRS990/PYOtherRevenueAmt034617
IRS990/PYProgramServiceRevenueAmt01730280
IRS990/PYRevenuesLessExpensesAmt0118302
IRS990/PYSalariesCompEmpBnftPaidAmt01739268
IRS990/PYTotalExpensesAmt02218708
IRS990/PYTotalRevenueAmt02337010
IRS990/ReconcilationRevenueExpnssAmt0337448
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01866657
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0306146
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0317150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0677223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0389877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0310678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0495672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0792547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02665997
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0156458
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0143269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0108786
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0218488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0103962
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0730963
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08927108
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78480
IRS990ScheduleA/PublicSupportPY170Pct00.78990
IRS990ScheduleA/PublicSupportTotal170Amt02665997
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0677223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0389877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0310678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0495672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0792547
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02665997
IRS990ScheduleA/TotalSupportAmt03396960
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.98170
IRS990ScheduleD/BuildingsGrp/BookValueAmt01530151
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02281501
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03811652
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt030518
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05798803
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05477439
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0564154
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0855000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt029935
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05286673
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0300000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05798803
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0542065
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0300000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt028413
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04942025
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05286673
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0373061
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt031501
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05586543
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04942025
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-613017
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt027184
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04430626
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0200000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05586543
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0983101
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt071647
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0703670
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0775317
IRS990ScheduleD/ExpensesSubtotalAmt02395408
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt036000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt036000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0372146
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0270834
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0347365
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0618199
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05611
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.01830
IRS990ScheduleD/RevenueNotReportedAmt0372146
IRS990ScheduleD/RevenueSubtotalAmt02732856
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER FOLLOWS THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE CENTER HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE CENTER BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE CENTER'S FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS. ACCORDINGLY, THE CENTER HAS NOT RECORDED ANY RESERVES OR UNRELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2025.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01908632
IRS990ScheduleD/TotalExpensesPerForm990Amt02395408
IRS990ScheduleD/TotalLiabilityAmt05611
IRS990ScheduleD/TotalRevenuePerForm990Amt02732856
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03105002
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02395408

Document Assets

No mirrored PDF or thumbnail assets are attached yet.